| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1865110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLORA FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,401,258 |
| Amount | 6,401,258 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 18651/1 dt 31.01.2020 |